Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 806,336 | 02/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,712 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/10 | Expenditures | 11,966 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/6 | Expenditures | 19,254 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/7 | Expenditures | 98,310 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/11 | Expenditures | 5,718 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/8 | Expenditures | 23,965 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/9 | Expenditures | 9,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:18 AM. |